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世名科技

(300522)

  

流通市值:38.55亿  总市值:47.14亿
流通股本:2.64亿   总股本:3.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金281,671,365.0571,053,153.85472,266,727.14318,941,556.95
  收到的税费返还1,554,464.09167,273.882,282,500.621,864,367.28
  收到其他与经营活动有关的现金4,301,052.393,170,299.296,050,475.823,217,150.19
  经营活动现金流入小计287,526,881.5374,390,727.02480,599,703.58324,023,074.42
  购买商品、接受劳务支付的现金226,890,803.8970,039,325.38299,519,846.17223,961,257.74
  支付给职工以及为职工支付的现金55,123,685.5832,599,168.2999,257,350.479,992,838.26
  支付的各项税费10,776,419.472,584,095.6234,459,648.9123,869,261.15
  支付其他与经营活动有关的现金12,686,236.858,403,512.3635,963,173.2226,285,990.19
  经营活动现金流出小计305,477,145.79113,626,101.65469,200,018.7354,109,347.34
  经营活动产生的现金流量净额-17,950,264.26-39,235,374.6311,399,684.88-30,086,272.92
二、投资活动产生的现金流量:
  收回投资收到的现金-13,328,00034,500,00063,900,000
  取得投资收益收到的现金--87,016.7687,016.76
  处置固定资产、无形资产和其他长期资产收回的现金净额151,957.129,7849,248,548.05585,671.72
  处置子公司及其他营业单位收到的现金净额13,328,000-49,918,911.65357,083.88
  投资活动现金流入小计13,479,957.113,357,78493,754,476.4664,929,772.36
  购建固定资产、无形资产和其他长期资产支付的现金73,218,839.5322,154,983.9780,059,313.1749,162,374.36
  投资支付的现金--28,000,00028,000,000
  投资活动现金流出小计73,218,839.5322,154,983.97108,059,313.1777,162,374.36
  投资活动产生的现金流量净额-59,738,882.43-8,797,199.97-14,304,836.71-12,232,602
三、筹资活动产生的现金流量:
  吸收投资收到的现金--22,666,6806,800,000
  其中:子公司吸收少数股东投资收到的现金--22,666,6806,800,000
  取得借款收到的现金169,000,00050,000,000297,000,000247,110,923.59
  筹资活动现金流入小计169,000,00050,000,000319,666,680253,910,923.59
  偿还债务支付的现金62,010,00022,010,000289,840,000197,849,375
  分配股利、利润或偿付利息支付的现金14,784,535.52810,333.3317,443,843.0516,309,692.24
  支付其他与筹资活动有关的现金195,479.25-799,056.6-
  筹资活动现金流出小计76,990,014.7722,820,333.33308,082,899.65214,159,067.24
  筹资活动产生的现金流量净额92,009,985.2327,179,666.6711,583,780.3539,751,856.35
四、汇率变动对现金及现金等价物的影响-39,190.97-17,912.67-14,877.591,200.79
五、现金及现金等价物净增加额14,281,647.57-20,870,820.68,663,750.93-2,565,817.78
  加:期初现金及现金等价物余额146,505,300.07146,505,300.07137,841,549.14137,841,549.14
  期末现金及现金等价物余额160,786,947.64125,634,479.47146,505,300.07135,275,731.36
补充资料:
  净利润1,489,267.26-16,837,653.16-
  资产减值准备5,403,479.28-8,094,320.02-
  固定资产和投资性房地产折旧22,932,765.73-53,377,960.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,932,765.73-53,377,960.27-
  无形资产摊销1,815,783.69-5,838,064.81-
  长期待摊费用摊销1,792,784.73-3,948,561.01-
  处置固定资产、无形资产和其他长期资产的损失680,637.79-681,511.06-
  公允价值变动损失---6,709,220.01-
  财务费用1,955,379.23-4,666,412.73-
  投资损失85,515.55-2,298,674.12-
  递延所得税-5,243,738.52--4,317,947.43-
  其中:递延所得税资产减少-6,564,437.34--5,510,258.67-
    递延所得税负债增加1,320,698.82-1,192,311.24-
  存货的减少-36,753,272.88--14,551,446.24-
  经营性应收项目的减少-18,222,003.22--65,923,233.61-
  经营性应付项目的增加4,436,270.12-808,809.85-
  其他39,190.97-1,277,004.02-
  现金的期末余额160,786,947.64-146,505,300.07-
  减:现金的期初余额146,505,300.07-137,841,549.14-
  现金及现金等价物的净增加额14,281,647.57-8,663,750.93-
公告日期2026-08-222026-04-152026-03-212025-10-30
审计意见(境内)标准无保留意见
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